North European Oil Royalty Trust (NRT)

NRT Income Statement

Financials in millions USD. Fiscal year is November - October.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020
Operating Revenue	5.79	22.02	17.8	4.6	4.05
Other Revenue	0.07	0.13	0	0	0
Revenue	5.86	22.14	17.8	4.6	4.05
Revenue Growth (YoY)	-73.55%	24.37%	286.75%	13.58%	-51.52%
Gross Profit	5.86	22.14	17.8	4.6	4.05
Selling, General & Admin	0.8	0.97	0.71	0.63	0.77
Operating Expenses	0.8	0.97	0.71	0.63	0.77
Operating Income	5.06	21.17	17.09	3.98	3.29
Pretax Income	5.06	21.17	17.09	3.98	3.29
Net Income	5.06	21.17	17.09	3.98	3.29
Net Income to Common	5.06	21.17	17.09	3.98	3.29
Net Income Growth	-76.11%	23.91%	329.73%	21.00%	-56.63%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	0.55	2.30	1.86	0.43	0.36
EPS (Diluted)	0.55	2.30	1.86	0.43	0.36
EPS Growth	-76.11%	23.91%	329.73%	21.00%	-56.63%
Free Cash Flow	5.86	22.14	17.8	4.6	4.05
Free Cash Flow Per Share	0.64	2.41	1.94	0.50	0.44
Dividend Per Share	0.480	2.260	1.830	0.470	0.320
Dividend Growth	-78.76%	23.50%	289.36%	46.87%	-60.98%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.37%	95.63%	95.99%	86.39%	81.09%
Profit Margin	86.37%	95.63%	95.99%	86.39%	81.09%
Free Cash Flow Margin	100.00%	100.00%	100.00%	100.00%	100.00%
EBIT	5.06	21.17	17.09	3.98	3.29
EBIT Margin	86.37%	95.63%	95.99%	86.39%	81.09%
Revenue as Reported	5.86	22.14	17.8	4.6	4.05

Source: S&P Capital IQ. Standard template. Financial Sources.